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13 | On March 13, 2024, at 02:27 p.m. Licensing Program Analyst (LPA) Isabel Ortega met with Kaitlen Johnson, Director. The purpose of this inspection is to conduct a follow-up complaint investigation at the Preschool licensed facility regarding the above allegations. LPA disclosed the purpose of the inspection and was granted entry. Present during today’s inspection were 27 children and six staff providing care and supervision. This report has been amended from original report dated 03/13/2024.
On February 20, 2024, the Department received a complaint alleging staff do not provide adequate supervision to day care children, staff do not properly isolate sick children, staff do not ensure day care children are provided with age-appropriate toys and staff do not ensure facility is clean and sanitized. Over the course of the investigation, interviews were conducted with staff, children, and wellness checks were conducted with parents. In addition, facility records and documentation related to the allegations were reviewed. On 2/22/2024, 3/7/2024 and 3/13/2024 LPA observed age-appropriate toys in the classrooms (LPA observed a bucket to be sanitized), the facility was found to be clean, Staff ensures facility is clean by sanitized and disinfected during the day. Interviews disclosed carpets are cleaned at least once a week during the weekend or as needed.
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